Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,440 | 16/01/2017 | OWN/2016-17/P/13 | Expenditures | 1,450 | |||||||
01/01/2017 | OWN/2016-17/R/92 | Direct Receipts | 8,430 | 16/01/2017 | OWN/2016-17/P/14 | Expenditures | 1,400 | |||||||
01/01/2017 | OWN/2016-17/R/93 | Direct Receipts | 8,430 | 24/01/2017 | FFC/2016-17/P/12 | Expenditures | 36,054 | |||||||
08/01/2017 | OWN/2016-17/R/95 | Direct Receipts | 4,850 | Expenditures | ||||||||||
09/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 730 | Expenditures | ||||||||||
10/01/2017 | OWN/2016-17/R/96 | Direct Receipts | 5,207 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 620 | Expenditures | ||||||||||
13/01/2017 | OWN/2016-17/R/97 | Direct Receipts | 990 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 220 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 840 | Expenditures | ||||||||||
21/01/2017 | OWN/2016-17/R/98 | Direct Receipts | 4,480 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 420 | Expenditures | ||||||||||
24/01/2017 | OWN/2016-17/R/99 | Direct Receipts | 3,195 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/100 | Direct Receipts | 5,750 | Expenditures | ||||||||||
28/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:02 PM. |